Performs all duties relating to the billing and follow up of all third party (Medicare, Medicaid, Commercial Insurance, Worker Comp., Tricare, & etc.) hospital claims.
Essential Duties & Responsibilities:
- Verifies accuracy of information gained by admissions.
- Processes patient bills daily.
- Processes electronic claims to insurance carriers via electronic billing system in a timely manner.
- Processes and submits paper claims to appropriate payors in a timely manner.
- Contacts third party payors on status of claims filed.
- Documents findings of status results and appropriately adjusts patient accounts as per findings including demanding guarantor follow up.
- Reviews and processes mail within appropriate time frame. (No more than one-week backlog).
- Assists patients and visitors with questions concerning accounts. Documents all conversations using the notes function.
- Reviews and takes charge of failed claims report.
- Maintains patient account files in an orderly fashion.
- Receives and documents phone messages for co-workers accurately and in a professional manner.
- Works refunds on a timely basis.
Education: High School Diploma/GED required.
Experience: 1 year billing experience preferred.
Our competitive benefits package includes:
- Paid Time Off
- Extended Illness Benefit
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Group Disability Insurance
- Liability Coverage
- Tax-Deferred Annuity
- Retirement Contribution
- Medicare
- In-service Education
- Cafeteria Discount
- Retail Pharmacy
- Shift Differentials
- Medical Home
- Personal & Professional Growth Opportunities